Payment number 89768226
Paid to: PATHWAY PROJECT
Date: 01/07/2015
Amount: £10,000.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 56711
Paid to: PATHWAY PROJECT
Date: 01/07/2015
Amount: £10,000.00
Department: Grants to Outside Bodies Service Level Agreement Payments
Type: Supplies & Services
Subject: Grants & Contributions
Invoice number: 56711
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